Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,127,000,000
JPY
|
10,285,000,000
JPY
|
1,158,000,000
JPY
|
-8,000,000
JPY
|
10,277,000,000
JPY
|
1,120,000,000
JPY
|
8,006,000,000
JPY
|
234,000,000
JPY
|
7,851,000,000
JPY
|
1,087,000,000
JPY
|
9,173,000,000
JPY
|
8,085,000,000
JPY
|
9,170,000,000
JPY
|
-2,000,000
JPY
|
| Cost of sales | — | — | — | — |
8,439,000,000
JPY
|
— | — | — | — | — | — | — |
7,231,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — | — |
1,939,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — |
1,073,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — |
865,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Ordinary profit (loss) |
593,000,000
JPY
|
709,000,000
JPY
|
115,000,000
JPY
|
-106,000,000
JPY
|
602,000,000
JPY
|
30,000,000
JPY
|
562,000,000
JPY
|
-14,000,000
JPY
|
876,000,000
JPY
|
101,000,000
JPY
|
963,000,000
JPY
|
861,000,000
JPY
|
926,000,000
JPY
|
-36,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — |
926,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
689,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — |
-592,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
-608,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
-76,000,000
JPY
|
— |